To approve a supplier invoice for payment, please refer to the instructions listed in the PO Invoice Processing Guide, Chapter 2: Step-by-Step Instructions. These instructions include:
- How to enter invoice information
- How to verify PO distributions
- How to enter invoice payment line information
- How to approve an invoice for payment
- How to redact sensitive information
- How to upload invoices
Related article:
How do I know when my PO invoice has been processed for payment?